26227761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227761
- Contract number
- 26227761
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227761) issued by East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, on March 30, 2026. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one Grainger item under contract TXMAS-25-45002 (TXMAS contract type) at a unit price of $45.56 per each, with a quantity of one unit, resulting in a total contract value of $45.56. The item is assigned NIGP Code 45000 and is subject to the terms and conditions of the referenced statewide master agreement. The goods are to be shipped to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. No additional pricing adjustments, option periods, or renewals are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227761
Order Date: 3/30/2026
Internal Tracking No.: 9705679034
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
East Central ISD - S0157
6634 NEW SULPHUR SPRINGS RD
SAN ANTONIO Texas 78263
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
East Central ISD - S0157 (210) 648-7861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 45.56 $45.56
Total $45.56
File details come from the government source that posted it. Updated .